Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 276,201 | 01/03/2021 | FFC/2020-21/P/14 | Expenditures | 36,550 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 276,201 | 10/03/2021 | FFC/2020-21/P/15 | Expenditures | 5,500 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/16 | Expenditures | 31,247 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/17 | Expenditures | 28,647 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:30 PM. |